Bookkeeper
Listed on 2026-01-12
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Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Payable Clerk
Position Summary
We are seeking a highly organized and detail-oriented Full-Time Bookkeeper with strong Accounts Payable and General Ledger experience to support our busy healthcare practice. The ideal candidate has hands‑on experience with Sage 100 and Sage AP
, a solid understanding of GL accounting, and experience working in a multi-provider medical group environment.
This role requires the ability to manage high-volume AP while ensuring accurate GL coding, reconciliations, and compliance with accounting standards, all while maintaining confidentiality and attention to detail.
Key Responsibilities- Process high-volume Accounts Payable invoices accurately and on time
- Enter, code, and reconcile invoices, purchase orders, and expense items in Sage 100 / Sage AP
, ensuring proper General Ledger allocation - Maintain and reconcile GL accounts related to AP, expenses, accruals, and vendor balances
- Review vendor statements, investigate discrepancies, and maintain accurate AP and GL records
- Prepare check runs, ACH payments, credit card reconciliations, and vendor payments
- Assist with month‑end close
, including GL reconciliations, journal entries, and variance reviews - Maintain vendor files, W‑9s, and assist with year‑end 1099 processing
- Ensure compliance with internal controls, accounting policies, and audit requirements
- Communicate with departments, vendors, and clinicians to resolve AP and GL‑related issues
- Support the Accounting Manager additional bookkeeping and reporting tasks as needed
- 2+ years of Accounts Payable and/or bookkeeping experience
, preferably in a healthcare or medical group setting - Hands‑on experience with Sage 100 and Sage AP (REQUIRED)
- Strong General Ledger experience
, including account reconciliations, journal entries, and expense coding - Solid understanding of accounting principles, AP workflows, and GL structure
- High attention to detail with the ability to manage multiple deadlines
- Proficiency in Microsoft Excel, Outlook
, and document management systems - Ability to maintain confidentiality and handle sensitive financial information
- Experience in multi-provider or multi‑location medical groups
- Familiarity with medical vendors, supply chain purchases, and contract terms
- Strong communication, organization, and problem‑solving skills
- Full‑time: 40 hours per week
- On‑site position located in our Newport Beach office
- Monday–Friday schedule
- Must be available for immediate start
- Pay Range: $28 -$34 per hour, based on experience
- Comprehensive benefits package
- Collaborative, team‑focused environment within a leading orthopedic practice
- 401(k)
- Health insurance
- Dental insurance
- Vision insurance
- Paid time off
Job Type: Full‑time
Work Location: In person
Equal Opportunity Employer
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